BURNERFUELWILMSPN6163998
Ended Awarded
- Contract number
- SPE8E319FW010
- Awardee
-
Noble Supply & Logistics, LLC UEI YLE5AAYNVPK6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $125,353
Award facts
- Opportunity
-
- Maintenance, Repair, and Operations (MRO) Tailored Logistic Support (TLS) Program Pre-Solicitation · Posted Aug 22, 2011
- Contract value 100% obligated
- $125,353.10 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Rockland, MA 02370, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, a for-profit organization doing business as Noble Supply And Logistics. The contract, which has a potential value of $125,353.10, is for the provision of various supplies and equipment, including office products, facilities equipment, and shipping materials. The contract does not have a set-aside designation and performance will take place at the contractor's facility in Rockland, Massachusetts, as well as at government locations in Louisiana and Germany. Noble Supply & Logistics is also the prime contractor on a separate indefinite delivery contract through the General Services Administration (GSA) Federal Acquisition Service's OCONUS EUCOM Bridge program for the global delivery of office supplies and related products to agencies in Germany.
Quick answers
Who was awarded contract SPE8E319FW010?
SPE8E319FW010 was awarded to Noble Supply & Logistics, LLC by Construction and Equipment (Troop Support) on April 24, 2019.
How much is contract SPE8E319FW010 worth?
The government has obligated $125,353 on SPE8E319FW010.
Is contract SPE8E319FW010 an order under another contract?
Yes. SPE8E319FW010 is a delivery order under SPE8E319D0002, an indefinite delivery contract.
Was contract SPE8E319FW010 competed?
The extent of competition for SPE8E319FW010 was not competed.
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